[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 35 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27259 | 20467.00 | 2024-06-01 | 57 | 6 | 6 | Actual |
| 25156 | 30333.00 | 2024-04-01 | 57 | 6 | 7 | Actual |
| 6796 | 1240.00 | 2022-11-02 | 57 | 6 | 3 | Actual |
| 11601 | 14900.00 | 2023-03-02 | 57 | 6 | 5 | Budget |
| 7776 | 2487.49 | 2022-11-02 | 57 | 6 | 8 | Actual |
| 20022 | 7364.00 | 2023-11-02 | 57 | 6 | 6 | Actual |
| 36578 | 42491.27 | 2025-01-31 | 57 | 6 | 8 | Actual |
| 4734 | 16800.00 | 2022-09-02 | 57 | 6 | 4 | Budget |
| 37318 | 24972.00 | 2025-03-02 | 57 | 6 | 5 | Actual |
| 21855 | 23459.00 | 2023-12-31 | 57 | 6 | 5 | Actual |
| 15927 | 20980.00 | 2023-07-03 | 57 | 6 | 6 | Actual |
| 26970 | 9133.00 | 2024-06-01 | 57 | 6 | 4 | Actual |
| 20762 | 8086.00 | 2023-12-03 | 57 | 6 | 4 | Actual |
| 2492 | 4000.00 | 2022-07-03 | 57 | 6 | 4 | Budget |
| 22264 | 35829.02 | 2023-12-31 | 57 | 6 | 8 | Actual |
| 30783 | 24114.00 | 2024-09-01 | 57 | 6 | 7 | Actual |
| 13060 | 2600.00 | 2023-04-02 | 57 | 6 | 6 | Budget |
| 1370 | 6555.00 | 2022-06-02 | 57 | 6 | 4 | Actual |
| 21644 | 11160.00 | 2023-12-31 | 57 | 6 | 3 | Actual |
| 857 | 2607.00 | 2022-05-02 | 57 | 6 | 7 | Actual |
| 2307 | 4400.00 | 2022-07-03 | 57 | 6 | 3 | Budget |
| 38468 | 6743.00 | 2025-04-02 | 57 | 6 | 5 | Actual |
| 33152 | 12939.20 | 2024-11-01 | 57 | 6 | 8 | Actual |
| 20642 | 36756.00 | 2023-12-03 | 57 | 6 | 3 | Actual |
| 14155 | 88390.61 | 2023-05-02 | 57 | 6 | 8 | Actual |
| 7915 | 3700.00 | 2022-12-03 | 57 | 6 | 3 | Budget |
| 5998 | 12107.00 | 2022-10-02 | 57 | 6 | 5 | Actual |
| 29565 | 5502.00 | 2024-08-01 | 57 | 6 | 6 | Actual |
Generated 2025-06-01 23:16:28.553 UTC